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Registered number: 15664020
T8 Accountants & Business Advisors Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 15664020
30 April 2026 30 April 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,182 3,601
Investments 5 100 -
4,282 3,601
CURRENT ASSETS
Debtors 6 23,503 4,147
Cash at bank and in hand 33,519 10,289
57,022 14,436
Creditors: Amounts Falling Due Within One Year 7 (16,347 ) (2,482 )
NET CURRENT ASSETS (LIABILITIES) 40,675 11,954
TOTAL ASSETS LESS CURRENT LIABILITIES 44,957 15,555
NET ASSETS 44,957 15,555
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 44,956 15,554
SHAREHOLDERS' FUNDS 44,957 15,555
Page 1
Page 2
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr T D Seeley
Director
2 May 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
T8 Accountants & Business Advisors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15664020 . The registered office is 37th Floor, One Canada Square, Canary Wharf, London , E14 5AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 3 Years Straight Line
Computer Equipment 3 Years Straight Line
2.4. Financial Instruments
The company only enters into basic financial instrument transactions, giving rise to financial assets and liabilities.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. Taxation
Current tax is recognised on taxable profit for the year using tax rates enacted or substantively enacted at the reporting date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 May 2025 1,826 2,412 4,238
Additions 1,138 335 1,473
As at 30 April 2026 2,964 2,747 5,711
Depreciation
As at 1 May 2025 81 556 637
Provided during the period 88 804 892
As at 30 April 2026 169 1,360 1,529
Net Book Value
As at 30 April 2026 2,795 1,387 4,182
As at 1 May 2025 1,745 1,856 3,601
5. Investments
Unlisted
£
Cost
As at 1 May 2025 -
Additions 100
As at 30 April 2026 100
Provision
As at 1 May 2025 -
As at 30 April 2026 -
Net Book Value
As at 30 April 2026 100
As at 1 May 2025 -
The company owns 100 ordinary C shares in Wild Dog Capital (UK) Limited,  an unlisted company incorporated in the United Kingdom.  The investment is carried at cost less any impairment.
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6. Debtors
30 April 2026 30 April 2025
£ £
Due within one year
Trade debtors 9,606 2,118
Other debtors 13,897 2,029
23,503 4,147
7. Creditors: Amounts Falling Due Within One Year
30 April 2026 30 April 2025
£ £
Trade creditors - 220
Other creditors - 2,194
Taxation and social security 16,347 68
16,347 2,482
8. Share Capital
30 April 2026 30 April 2025
£ £
Allotted, Called up and fully paid 1 1
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